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                                  <FilterString>{"filterRow":[{"id":"08M0IFL6F1MF","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0IFL6HJKC","value":"bd_supplier"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0IFL6F1MF</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0IFL6HJKC</Id>
                                              <Value>bd_supplier</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 供应商</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>supplier</Expression>
                                  <Description/>
                                  <ExprTran>收款人（供应商）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M1O=0G4ZU3</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
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                                          <RightBracket/>
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                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0K0SFHYH=</Id>
                                              <Value>bd_customer</Value>
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                                          </Value>
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                                      </FilterRow>
                                    </FilterCondition>
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                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 客户</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>customer</Expression>
                                  <Description/>
                                  <ExprTran>收款人（客户）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M1O=0G2GW6</Id>
                              <Seq>2</Seq>
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                            <CRValByCondition>
                              <Condition>
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                                  <Expression/>
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                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
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                                          <RightBracket/>
                                          <Id>08M0N/NAE79+</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0N/NAGP6X</Id>
                                              <Value>bos_org</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 内部公司</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>casorg</Expression>
                                  <Description/>
                                  <ExprTran>收款人（内部公司）</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M1O=0G4ZU4</Id>
                              <Seq>3</Seq>
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                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M0ODOW9VYL","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M0ODOWBBWI","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M0ODOW9VYL</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M0ODOWBBWI</Id>
                                              <Value>er_payeer</Value>
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                                          </Value>
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                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>payer.payer</Expression>
                                  <Description/>
                                  <ExprTran>收款人</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M1O=0G2GW7</Id>
                              <Seq>4</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
                      </ValByConditions>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeacctbank</TargetFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>ByCondition</ConvertType>
                      <TargetFieldKey>payeeaccformid</TargetFieldKey>
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                      <ConvertType2>ByCondition,08M40GLTM8PA_ByCondition__0_'er_payeer'_-1311833512;08M4NZ8DUL93_ByCondition__0_'bd_accountbanks'_1199305549</ConvertType2>
                      <SumType>First</SumType>
                      <ValByConditions>
                        <CRValByConditions>
                          <Items>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M2//P9+ZBJ","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M2//P8YGDM","value":"er_payeer"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M2//P9+ZBJ</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M2//P8YGDM</Id>
                                              <Value>er_payeer</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 个人</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'er_payeer'</Expression>
                                  <Description/>
                                  <ExprTran>'er_payeer'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M40GLTM8PA</Id>
                              <Seq>1</Seq>
                            </CRValByCondition>
                            <CRValByCondition>
                              <Condition>
                                <CRCondition>
                                  <Expression/>
                                  <FilterString>{"filterRow":[{"id":"08M4MAVCYCF8","leftBracket":"","compareType":"105","fieldName":"payertype","rightBracket":"","logic":"0","value":[{"id":"08M4MAVCVWHA","value":"bos_org"}],"baseDataIds":[]}],"forList":false}</FilterString>
                                  <FilterCondition>
                                    <FilterCondition>
                                      <FilterRow>
                                        <SimpleFilterRow>
                                          <CompareType>105</CompareType>
                                          <FieldName>payertype</FieldName>
                                          <RightBracket/>
                                          <Id>08M4MAVCYCF8</Id>
                                          <LeftBracket/>
                                          <Logic>0</Logic>
                                          <Value>
                                            <FilterValue>
                                              <Id>08M4MAVCVWHA</Id>
                                              <Value>bos_org</Value>
                                            </FilterValue>
                                          </Value>
                                        </SimpleFilterRow>
                                      </FilterRow>
                                    </FilterCondition>
                                  </FilterCondition>
                                  <Description/>
                                  <ExprTran>收款信息.收款人类型 等于 内部公司</ExprTran>
                                </CRCondition>
                              </Condition>
                              <Select>ByCondition</Select>
                              <Formula>
                                <CRFormula>
                                  <Expression>'bd_accountbanks'</Expression>
                                  <Description/>
                                  <ExprTran>'bd_accountbanks'</ExprTran>
                                </CRFormula>
                              </Formula>
                              <Id>08M4NZ8DUL93</Id>
                              <Seq>2</Seq>
                            </CRValByCondition>
                          </Items>
                        </CRValByConditions>
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                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
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                      <ConvertType2>SourceField,currency</ConvertType2>
                      <SourceFieldKey>currency</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag_old</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paymentmode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcetype</TargetFieldKey>
                      <ConvertType2>Formula,'ER'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'ER'</Expression>
                          <Description/>
                          <ExprTran>'ER'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeracctcash</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>sourcebillnumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourcebilltype</TargetFieldKey>
                      <ConvertType2>Formula,'er_publicreimbursebill'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'er_publicreimbursebill'</Expression>
                          <Description/>
                          <ExprTran>'er_publicreimbursebill'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>reason</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backdate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>backuser</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>issupplecontract</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>vouchernum</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>itempayeetype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>itempayee</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>paycountry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>imageno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>isheadpush</TargetFieldKey>
                      <ConvertType2>SourceField,ispaybyhead</ConvertType2>
                      <SourceFieldKey>ispaybyhead</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentryid</TargetFieldKey>
                      <ConvertType2>Formula,accountentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>sourceentry</TargetFieldKey>
                      <ConvertType2>Formula,'accountentry'</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>'accountentry'</Expression>
                          <Description/>
                          <ExprTran>'accountentry'</ExprTran>
                        </CRFormula>
                      </Formula>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>businesstype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeeacctcash</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payernumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>uniformsocialcreditcode</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payeenumber</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>acttradedate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>istop</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>hotaccount</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>bankcheckflag</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>feepaydate</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>payproxybank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebank</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebanksc</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankad</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankcountry</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankactno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>proxybebankactname</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_remark</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_actamt</TargetFieldKey>
                      <ConvertType2>SourceField,oriaccnotpayamount</ConvertType2>
                      <SourceFieldKey>oriaccnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_fundflowitem</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_localamt</TargetFieldKey>
                      <ConvertType2>SourceField,accnotpayamount</ConvertType2>
                      <SourceFieldKey>accnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillid</TargetFieldKey>
                      <ConvertType2>Formula,id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>id</Expression>
                          <Description/>
                          <ExprTran>对公报销单.内码</ExprTran>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>Formula</ConvertType>
                      <TargetFieldKey>e_sourcebillentryid</TargetFieldKey>
                      <ConvertType2>Formula,accountentry.id</ConvertType2>
                      <Formula>
                        <CRFormula>
                          <Expression>accountentry.id</Expression>
                          <Description/>
                          <ExprTran>收款信息.内码</ExprTran>
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                      </Formula>
                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_payableamt</TargetFieldKey>
                      <ConvertType2>SourceField,oriaccnotpayamount</ConvertType2>
                      <SourceFieldKey>oriaccnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_payablelocamt</TargetFieldKey>
                      <ConvertType2>SourceField,accnotpayamount</ConvertType2>
                      <SourceFieldKey>accnotpayamount</SourceFieldKey>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_discountamt</TargetFieldKey>
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                      <SumType>First</SumType>
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                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_discountlocamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebilltype</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillno</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_corebillentryseq</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
                    <FieldMapItem>
                      <ConvertType>SourceField</ConvertType>
                      <TargetFieldKey>e_lockamt</TargetFieldKey>
                      <SourceFieldKey/>
                      <SumType>First</SumType>
                    </FieldMapItem>
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